R12: AP: Most Buttons Including Validate and Cancel Invoices Options Are Disabled in Invoice Workbench
(Doc ID 2086062.1)
Last updated on MARCH 06, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Most buttons including All Distributions button and Validate / Cancel Invoices options are grayed out for an invoice in Invoice Workbench.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document